|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDEL
|
MN-04-002-115-115/2-A
(Kurnuching)
|
2004002000NRG22300320220164714
|
26/03/2023
|
Lv Thanring Lamkang
|
2004002WL003543
|
Lv Thanring Lamkang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152402778
|
|
MR THANRING LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-115-115/21-A
(Kurnuching)
|
2004002000NRG22300320220164716
|
26/03/2023
|
Dilbung Rengjoy
|
2004002WL003543
|
Dilbung Rengjoy
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152402780
|
|
DILBUNG RENGJOY
|
UCO BANK(607066)
|
|
3
|
CHANDEL
|
MN-04-002-115-115/22-A
(Kurnuching)
|
2004002000NRG22300320220164717
|
26/03/2023
|
Jv Bepol Lamkang
|
2004002WL003543
|
Jv Bepol Lamkang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152402785
|
|
BEPOL JANGVEI LAMKANG
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-115-115/24-A
(Kurnuching)
|
2004002000NRG22300320220164719
|
26/03/2023
|
Kh Rani Lamkang
|
2004002WL003543
|
Kh Rani Lamkang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152402779
|
|
KH. RANI LAMKANG
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-115-115/25-A
(Kurnuching)
|
2004002000NRG22300320220164720
|
26/03/2023
|
Jv John Lamkang
|
2004002WL003543
|
Jv John Lamkang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152402781
|
|
JV. JOHN LAMKANG
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-115-115/27-A
(Kurnuching)
|
2004002000NRG22300320220164722
|
26/03/2023
|
Sk Bungthang Lamkang
|
2004002WL003543
|
Sk Bungthang Lamkang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152402784
|
|
SK BUNGTHANG LAMKANG
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-115-115/35-A
(Kurnuching)
|
2004002000NRG22300320220164731
|
26/03/2023
|
Rengnong Dilbung
|
2004002WL003543
|
Rengnong Dilbung
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152402783
|
|
RENGNONG DILBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDEL
|
MN-04-002-115-115/40-A
(Kurnuching)
|
2004002000NRG22300320220164737
|
26/03/2023
|
Kh Angtoi Lamkang
|
2004002WL003543
|
Kh Angtoi Lamkang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152402786
|
|
MR KH ANGTOI LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-115-115/44-A
(Kurnuching)
|
2004002000NRG22300320220164741
|
26/03/2023
|
Thomas Leivon
|
2004002WL003543
|
Thomas Leivon
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152402782
|
|
THOMAS LEIVON LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|